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Nonprofiteer
← MARIETTA HEALTH CARE PHYSICIANS INC

Form 990 for tax year 2023

Filed by MARIETTA HEALTH CARE PHYSICIANS INC.

Totals

Total revenue
$187,866,078
Total expenses
$187,866,078
Contributions and grants received
$54,929,726
Grants paid
$0
Program service revenue
$132,936,352
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,922,627
Total liabilities, end of year
$17,924,986
Net assets or fund balances, end of year
-$2,359
Program services expenses (Part IX)
$176,215,200
Management and general expenses
$11,650,878
Fundraising expenses
$0
Program service expenses (Part III)
$176,215,200

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $54,929,726

  • 2a · Program service revenue: MEDICARE, MEDICAID, INSURANCE & S

    total $132,936,352 · related or exempt $132,936,352

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,947,363 · program services $2,858,942 · management and general $88,421

  • 7 · Other salaries and wages

    total $127,769,356 · program services $123,936,275 · management and general $3,833,081

  • 8 · Pension plan contributions

    total $783,894 · program services $760,378 · management and general $23,516

  • 9 · Other employee benefits

    total $13,228,782 · program services $12,831,918 · management and general $396,864

  • 10 · Payroll taxes

    total $6,308,682 · program services $6,119,422 · management and general $189,260

  • 11g · Fees: other

    total $27,805,301 · program services $23,356,453 · management and general $4,448,848

  • 13 · Office expenses

    total $1,522,316 · program services $1,445,181 · management and general $77,135

  • 16 · Occupancy

    total $2,243,625 · program services $673,087 · management and general $1,570,538

  • 17 · Travel

    total $73,393 · program services $65,320 · management and general $8,073

  • 22 · Depreciation, depletion and amortization

    total $455,886 · management and general $455,886

  • 23 · Insurance

    total $159,590 · program services $81,391 · management and general $78,199

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUG

    total $3,662,006 · program services $3,625,386 · management and general $36,620

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $547,321 · program services $454,276 · management and general $93,045

  • 24c · Other expenses: EDUCATION

    total $358,563 · program services $7,171 · management and general $351,392

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $12,743,925 · end of year $15,198,623

  • 10a · Land, buildings and equipment: cost or other basis

    $11,362,245

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,638,241

  • 10c · Land, buildings and equipment, net

    beginning of year $2,661,076 · end of year $2,724,004

  • 24 · Unsecured notes and loans payable

    beginning of year $15,407,360 · end of year $17,924,986

  • 27 · Net assets without donor restrictions

    beginning of year -$2,359 · end of year -$2,359

Mission and programs · 2023

Mission

PHYSICIAN HEALTH CARE SERVICE WAS FORMED BY MARIETTA MEMORIAL HOSPITAL TO FURTHER ITS SECTION 501(C)3 CHARITABLE PURPOSES. MHCPI LIKE MMH PARTICIPATES IN MEDICARE AND MEDICAID PROGRAMS AND SERVICES ARE PROVIDED TO PATIENTS WITHOUT DISCRIMINATION AS TO ABILITY TO PAY.

Activities or mission (Part I)

PHYSICIAN HEALTH CARE SERVICE FORMED BY MARIETTA MEMORIAL HOSPITAL TO FURTHER ITS SECTION 501(C)3 CHARITABLE PURPOSES. MHCPI LIKE MMH DOES PARTICIPATE IN MEDICARE AND MEDICAID PROGRAMS, AND SERVICES ARE PROVIDED TO PATIENTS WITHOUT DISCRIMINATION AS TO ABILITY TO PAY.

  • THE CORPORATION WAS FORMED BY MARIETTA MEMORIAL HOSPITAL FOR THE PURPOSE OF PROVIDING PHYSICIAN CARE IN THE SERVICE AREA OF THE HOSPITAL SINCE THERE IS AN INSUFFICIENT NUMBER OF PHYSICIANS TO MEET THE COMMUNITY'S NEEDS. CHARITY CARE AND COLLECTION POLICIES FOR THE CORPORATION ARE IDENTICAL TO MARIETTA MEMORIAL HOSPITAL. THE TOTAL CHARITY PROVIDED WAS $3,904,784. THE CORPORATION PROVIDED 40,330 PATIENT VISITS IN 2024. THE PATIENT/PAYOR MIX WAS 47.3% MEDICARE, 20.0% WELFARE, 14.1% BLUE CROSS, 14.3% COMMERCIAL, 2.7% SELF-PAY, 1.2% VETERANS, AND 0.5% INDUSTRIAL.

    Expenses $176,215,200 · Revenue $132,936,352

As filed on the 2023 return.

Listed in Part VII

  • Stephen Keiser

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Gregg Emrick

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Thomas Danford DDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Carol Schneeberger

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Michael Archer

    PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • James Barengo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Christopher Cockerham MD

    BOARD MEMBER

    Total calculated
    $694,061
    From this org
    $629,245
    From related orgs
    $0
    Other
    $64,816
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $607,037
    Bonus
    $22,208
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $42,316
    Filer's total
    $694,061

  • Colleen Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Joseph Cooper MD

    BOARD MEMBER

    Total calculated
    $501,080
    From this org
    $453,736
    From related orgs
    $0
    Other
    $47,344
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $453,736
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $24,844
    Filer's total
    $501,080

  • Ann Helmick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Sheryl Holdren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Michael Iaderosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Matthew Pottmeyer

    BOARD MEMBER (FROM 1/1/2024)

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Terry Rataiczak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Hugh Sherman PhD

    BOARD MEMBER (FROM 1/1/2024)

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Larry Unroe

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • J Scott Cantley

    CEO

    Total calculated
    $1,263,093
    From this org
    $0
    From related orgs
    $1,195,686
    Other
    $67,407
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $841,436 related
    Bonus
    $0 + $265,000 related
    Other
    $0 + $89,250 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $44,907 related
    Filer's total
    $0 + $1,263,093 related

  • Scott Silvestri

    CFO

    Total calculated
    $695,035
    From this org
    $0
    From related orgs
    $627,407
    Other
    $67,628
    Hours/week
    3 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $492,269 related
    Bonus
    $0 + $110,200 related
    Other
    $0 + $24,938 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $45,128 related
    Filer's total
    $0 + $695,035 related

  • Dan Breece Do

    VP, PHYSICIAN SERVICES

    Total calculated
    $1,201,912
    From this org
    $1,133,788
    From related orgs
    $0
    Other
    $68,124
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $905,788
    Bonus
    $186,000
    Other
    $42,000
    Deferred
    $22,500
    Nontaxable benefits
    $45,624
    Filer's total
    $1,201,912

  • Rajendra Bhati MD

    PHYSICIAN

    Total calculated
    $1,736,527
    From this org
    $1,675,636
    From related orgs
    $0
    Other
    $60,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,675,636
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $38,391
    Filer's total
    $1,736,527

  • Abdolreza Ghodsi MD

    PHYSICIAN

    Total calculated
    $2,202,058
    From this org
    $2,139,977
    From related orgs
    $0
    Other
    $62,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,139,977
    Bonus
    $0
    Other
    $0
    Deferred
    $19,765
    Nontaxable benefits
    $42,316
    Filer's total
    $2,202,058

  • Peter Pantelidis MD

    PHYSICIAN

    Total calculated
    $1,465,510
    From this org
    $1,411,032
    From related orgs
    $0
    Other
    $54,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,411,032
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $31,978
    Filer's total
    $1,465,510

  • Mark Tawil MD

    PHYSICIAN

    Total calculated
    $1,824,215
    From this org
    $1,762,197
    From related orgs
    $0
    Other
    $62,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,762,197
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $39,518
    Filer's total
    $1,824,215

  • Michail Vasilakis MD

    PHYSICIAN

    Total calculated
    $2,553,122
    From this org
    $2,491,124
    From related orgs
    $0
    Other
    $61,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,491,124
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $39,498
    Filer's total
    $2,553,122

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES WERE AWARDED BASED ON ACHIEVEMENT OF KEY GOALS AND METRICS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MARIETTA OCCUPATIONAL HEALTH PARTNERS LLC

    OCCUPATIONAL HEALTH · OH

  • MARIETTA SURGERY CENTER LLC

    SURGERY · OH

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202532269349301978

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